IBAN field in vendor lsmw

Hi,
i'm having problem with populating IBAN field in vendor LSMW. I'm using standard LSMW object for vendor available with SAP.
and I'm passing the IBAN field in my input structure. But the standard LSMW structure BLFBK doesn't have any provision to accept this field. Any inputs on this?
Regards,
Vijay
Message was edited by:
vijay srikanth

Hi,
Yes you cannot update IBAN with the LSMW Object . What you need to do is to take the IBAN values in the file and use the following FM FM_PSO_IBAN_UPDATE
to update the IBAN for the Document.
You can also check the following FM's
BKK_IBAN_CREATE
and funciton group FBKI for the IBAN Function Modules
Message was edited by:
Dominic Pappaly

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Message was edited by:
 Manish Kumar

Solved - Group Fields for Vendor Master Records in IMG

This was the solution.
The new field's data element I added to LFB1 did not have the "change document" field checked. I made that change and now that field shows up in IMG.
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Edited by: pawan190187 on Aug 19, 2011 12:40 PM

IBAN field in vendor lsmw

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